Type Of Transaction |
Expenditures
|
Activity Code |
2724491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
FFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
132,215 |
Particulars |
15 nag hand pump maintenance |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 35551611093
Cheque No : 549903
Cheque Date : 07/04/2016
|
|
4,920 |
Cheque
|
Account Type : Bank
Account No. : 35551611093
Cheque No : 549905
Cheque Date : 30/04/2016
|
me jaganrayan singh |
49,870 |
Cheque
|
Account Type : Bank
Account No. : 35551611093
Cheque No : 549907
Cheque Date : 24/05/2016
|
|
6,000 |
Cheque
|
Account Type : Bank
Account No. : 35551611093
Cheque No : 549913
Cheque Date : 20/08/2016
|
me ajay Enterprisses |
12,160 |
Cheque
|
Account Type : Bank
Account No. : 35551611093
Cheque No : 549915
Cheque Date : 26/10/2016
|
|
3,360 |
Cheque
|
Account Type : Bank
Account No. : 35551611093
Cheque No : 549918
Cheque Date : 20/03/2017
|
me ajay Enterprisses |
46,965 |
Cheque
|
Account Type : Bank
Account No. : 35551611093
Cheque No : 549923
Cheque Date : 20/03/2017
|
me ajay Enterprisses |
8,940 |